Income Statement (TTM)
Aurora Spine Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 9 | 9 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 14 | 14 | 14 | 15 | 16 | 16 | 17 | 18 | 18 | 18 |
| Change (%) | -2.21 | 0.03 | 9.77 | 5.52 | 5.27 | 12.23 | 13.87 | 5.61 | 4.53 | -3.99 | -3.49 | 2.18 | 3.09 | 7.27 | 3.28 | 5.08 | 3.89 | 2.30 | 2.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
| Change (%) | -16.41 | -6.31 | 10.05 | 5.72 | 1.21 | 8.73 | 8.14 | 2.54 | 2.64 | -3.12 | -5.69 | -1.77 | -0.55 | 1.58 | -0.08 | 4.56 | 3.48 | 4.69 | 2.29 | |
| % of Revenue | 70.05 | 59.88 | 56.09 | 56.23 | 56.34 | 54.16 | 52.47 | 49.83 | 48.38 | 47.51 | 47.94 | 46.85 | 45.04 | 43.45 | 41.14 | 39.80 | 39.61 | 39.45 | 40.37 | 40.36 |
| Gross Operating Profit | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 |
| Change (%) | 31.01 | 9.49 | 9.42 | 5.26 | 10.51 | 16.37 | 20.20 | 8.66 | 6.30 | -4.78 | -1.47 | 5.66 | 6.06 | 11.64 | 5.63 | 5.43 | 4.16 | 0.74 | 2.35 | |
| % of Revenue | 29.95 | 40.12 | 43.91 | 43.77 | 43.66 | 45.84 | 47.53 | 50.17 | 51.62 | 52.49 | 52.06 | 53.15 | 54.96 | 56.55 | 58.86 | 60.20 | 60.39 | 60.55 | 59.63 | 59.64 |
| SG&A | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 10 |
| Change (%) | 6.83 | 9.35 | 18.37 | 7.80 | 10.54 | 8.08 | 7.62 | 4.96 | 0.72 | -2.87 | 0.63 | 5.45 | 2.72 | 8.21 | 4.08 | 3.98 | 8.32 | 1.96 | 2.06 | |
| % of Revenue | 39.77 | 43.45 | 47.50 | 51.22 | 52.33 | 54.95 | 52.91 | 50.01 | 49.70 | 47.89 | 48.45 | 50.52 | 52.13 | 51.95 | 52.41 | 52.81 | 52.26 | 54.49 | 54.31 | 54.17 |
| R&D | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 10.14 | 18.09 | 71.79 | 25.20 | 29.46 | 13.19 | -4.44 | -5.84 | 21.03 | 3.23 | 3.63 | 4.38 | -14.00 | -12.33 | -11.41 | -8.22 | -7.94 | -3.68 | 0.06 | |
| % of Revenue | 2.94 | 3.31 | 3.91 | 6.12 | 7.26 | 8.93 | 9.00 | 7.56 | 6.74 | 7.80 | 8.39 | 9.00 | 9.20 | 7.67 | 6.27 | 5.38 | 4.70 | 4.16 | 3.92 | 3.83 |
| OpEx | 10 | 10 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 19 | 19 |
| Change (%) | -2.80 | 0.05 | 15.29 | 7.49 | 7.67 | 8.52 | 6.97 | 3.30 | 3.30 | -1.97 | -1.56 | 2.72 | -0.39 | 4.10 | 1.12 | 2.99 | 5.04 | 2.49 | 2.34 | |
| % of Revenue | 114.14 | 113.46 | 113.48 | 119.19 | 121.42 | 124.19 | 120.07 | 112.80 | 110.33 | 109.03 | 111.33 | 113.55 | 114.15 | 110.30 | 107.03 | 104.80 | 102.71 | 103.84 | 104.03 | 104.04 |
| Operating Income | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -0 | -1 | -1 | -1 |
| Change (%) | -6.97 | 0.17 | 56.29 | 17.78 | 18.88 | -6.86 | -27.40 | -14.77 | -8.61 | 20.46 | 15.44 | 6.69 | -24.97 | -26.74 | -29.55 | -40.71 | 47.29 | 7.47 | 2.60 | |
| % of Revenue | -14.14 | -13.46 | -13.48 | -19.19 | -21.42 | -24.19 | -20.07 | -12.80 | -10.33 | -9.03 | -11.33 | -13.55 | -14.15 | -10.30 | -7.03 | -4.80 | -2.71 | -3.84 | -4.03 | -4.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -3.41 | -0.80 | 39.79 | 29.23 | 1.22 | -0.23 | 1.79 | 1.36 | -0.11 | 0.94 | 3.05 | 5.26 | 3.37 | 2.07 | -2.40 | -3.56 | -1.59 | -0.53 | -0.17 | |
| % of Revenue | -1.03 | -1.01 | -1.01 | -1.28 | -1.57 | -1.51 | -1.34 | -1.20 | -1.15 | -1.10 | -1.16 | -1.23 | -1.27 | -1.28 | -1.21 | -1.15 | -1.05 | -1.00 | -0.97 | -0.95 |
| Net Income | -1 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -70.13 | -74.89 | 1,260.84 | 88.81 | 57.55 | -0.01 | -22.92 | -13.89 | -4.11 | 18.41 | 18.15 | 6.38 | -24.79 | -23.56 | -25.56 | -33.54 | 57.77 | 8.25 | 4.11 | |
| % of Revenue | -8.79 | -2.68 | -0.67 | -8.36 | -14.95 | -22.37 | -19.93 | -13.49 | -11.00 | -10.09 | -12.45 | -15.24 | -15.86 | -11.57 | -8.25 | -5.94 | -3.76 | -5.71 | -6.04 | -6.15 |
Source: Capital IQ
